Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
2064783
Funding Year:
2010
470#:
954080000798009
471#:
761570
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$35,817.60
Last Date of Service:
 
Disbursed Amount:
$35,817.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,640.00
$3,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,680.00
$43,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,680.00
$43,680.00
Discount Percent:
82
82
Requested Amount:
$35,817.60
$35,817.60